Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$60,172
Down $22,715 (-27%) from 2017
Net Assets
Down$60,172
Down $22,715 (-27%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$105,962
Down $7,043 (-6.2%) from 2017
Expenses
Up$128,677
Up $10,296 (+8.7%) from 2017
Net Income
Down-$22,715
Down $17,339 (-323%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 20, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $170,944
Mission and Program Overview
Mission
To enhance the learning experience for the students
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ENHANCE THE LEARNING EXPERIENCE FOR THE STUDENTS | - | $127,281 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURA LESLIE | Recording Se | - | $0 | - | - |
| MICHELLE MAHANEY | President | - | $0 | - | - |
| DOMINIQUE STOKES | Vice Preside | - | $0 | - | - |
| STEPHANIE CELAYA | Vice Preside | - | $0 | - | - |
| HEATHER NYCHEK | VP Spirit We | - | $0 | - | - |
| ROCHELLE BUTLER | Treasurer | - | $0 | - | - |
| SHERRI KENDRICK | Correspondin | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $71,099 | $71,099 | $15,532 | $55,567 |
| Panther Fit - S | $28,171 | $28,171 | $11,760 | $16,411 |
| Total Events | $134,151 | $134,151 | $64,982 | $69,169 |
Filing and Contact Details
Filer
- Filer Name
- Heights Elementary Pta
- EIN
- 59-2494494
- Phone
- 2394811761
- Address
- 15200 ALEXANDRIA COURT, FORT MYERS, FL 33908
Signing Officer
- Name
- Lisa Marie Muench
- Title
- Incoming Treasurer
- Phone
- 2394009669
- Signed
- 2018-11-20
Preparer
- Firm
- Briers CPA Pa
- Address
- 3301 BONITA BEACH RD, BONITA SPRINGS, FL 34134-7832
- Preparer
- Michael T Briers CPA
- Phone
- 2393908882
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Donations - slough 6,642 refunds 450 total 7,092”
Form 990-ez, Part I, Line 16
“Expenses office supplies 1,567 1,083 assemblies & field trips 7,495 box tops expense 559 brain pop expense 2,395 celebrations 3,134 dance expenses 3,048 family picnic expense 2,600 field restoration 13,505 flocabulary 2,000 membership dues 1,274 merchandise - spirit wear 4,144 projects & events 11,810 raise the paddle 6,050 scholastic news 3,630 slough restoration 51,637 social studies weekly 4,090 spirit monkey expenses 3,740 staff appreciation 4,916 total 128,677”
Raw XML Appendix156 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA MARIE MUENCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2394811761 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15200 ALEXANDRIA COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33908 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 82887 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60172 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4920 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22715 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82887 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60172 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 134151 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170944 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 193 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82887 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60172 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82887 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60172 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAURA LESLIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELLE MAHANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DOMINIQUE STOKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE CELAYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HEATHER NYCHEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROCHELLE BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHERRI KENDRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP SPIRIT WE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CORRESPONDIN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 128677 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7092 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENHANCE THE LEARNING EXPERIENCE FOR THE STUDENTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24588 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ENHANCE THE LEARNING EXPERIENCE FOR THE STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 127281 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 64982 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 69169 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 128677 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 127281 |
| IRS990EZ/TotalRevenueAmt | 0 | 105962 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 166024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 166024 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 170944 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 170944 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 170944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 170944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 170944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 64982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PANTHER FIT - S |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 71099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 28171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 34881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 134151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 71099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 28171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 34881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 134151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 69169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 37690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 64982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONATIONS - SLOUGH 6,642 REFUNDS 450 TOTAL 7,092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 1,567 1,083 ASSEMBLIES & FIELD TRIPS 7,495 BOX TOPS EXPENSE 559 BRAIN POP EXPENSE 2,395 CELEBRATIONS 3,134 DANCE EXPENSES 3,048 FAMILY PICNIC EXPENSE 2,600 FIELD RESTORATION 13,505 FLOCABULARY 2,000 MEMBERSHIP DUES 1,274 MERCHANDISE - SPIRIT WEAR 4,144 PROJECTS & EVENTS 11,810 RAISE THE PADDLE 6,050 SCHOLASTIC NEWS 3,630 SLOUGH RESTORATION 51,637 SOCIAL STUDIES WEEKLY 4,090 SPIRIT MONKEY EXPENSES 3,740 STAFF APPRECIATION 4,916 TOTAL 128,677 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA MARIE MUENCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INCOMING TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2394009669 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEIGHTS ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEIG |
| ReturnHeader/Filer/EIN | 0 | 592494494 |
| ReturnHeader/Filer/PhoneNum | 0 | 2394811761 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15200 ALEXANDRIA COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33908 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 24EE6C22EAD48E369D099071F3F4655F8DDD45CD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 08BD273990EA01E5E38543C8FC488B7685EB5954 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:17:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260632448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRIERS CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3301 BONITA BEACH RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BONITA SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 341347832 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2393908882 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL T BRIERS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-26T10:17:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,172
- Liabilities
- -
- Net assets
- $60,172
- Revenue
- $105,962
- Expenses
- $128,677
- Net income
- -$22,715